ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಶಾಂತಮ್ಮ(Self) KN-19-009-014-005/101 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL032266
| Credited |
04/10/2019
|
|
|
2
| ವೆಂಕಟೇಶಪ್ಪ(Self) KN-19-009-014-005/102 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL032266
| Credited |
04/10/2019
|
|
|
3
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Wife) KN-19-009-014-005/102 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL032266
| Credited |
04/10/2019
|
|
|
4
| ಮಂಜುನಾಥ(Self) KN-19-009-014-005/103 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL032266
| Credited |
04/10/2019
|
|
|
5
| ಸುನಂದ(Wife) KN-19-009-014-005/103 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL032266
| Credited |
04/10/2019
|
|
|
6
| ಚಂದ್ರಪ್ಪ(Self) KN-19-009-014-005/104 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL032266
| Credited |
04/10/2019
|
|
|
7
| ಕೃಷ್ಣಪ್ಪ(Son) KN-19-009-014-005/105 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL032266
| Credited |
04/10/2019
|
|
|
8
| ರಾಮಪ್ಪ(Self) KN-19-009-014-005/109 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL032266
| Credited |
04/10/2019
|
|
|
9
| ಮುನಿವೆಂಕಟಮ್ಮ(Wife) KN-19-009-014-005/109 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL063082
| Credited |
14/04/2020
|
|
|
10
| ನಾರಾಯಣಮ್ಮ KN-19-009-014-005/18 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| | | |
1519009WL032266
| Credited |
04/10/2019
|
|
|
11
| ಸರಸ್ವತಮ್ಮ(Self) KN-19-009-014-005/111 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL032266
| Credited |
04/10/2019
|
|
|
12
| ಮಂಜುನಾಥ(Husband) KN-19-009-014-005/111 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL064592
| Rejected |
|
|
|
13
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/110 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL032266
| Credited |
04/10/2019
|
|
|
14
| ಮುನಿರಾಜು ಜಿ ವಿ(Self) KN-19-009-014-005/92 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
10
|
2002
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL032266
| Credited |
04/10/2019
|
|
|
15
| ಮುನಿವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/105 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL064592
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |